Company data from Slovak public registers

Andromia Insight
Active

EXOS s.r.o.

Company financial profile・Company ID 44000006・Lidické nám. 9, 04022 Košice・Founded 2008

Financial reportFinancial statements

Turnover 2025

5,188 €

−58 %
Company ID
44000006
Tax ID
2022551146
VAT ID
SK2022551146, under §4, registered since Sunday, March 1, 2009
Registered office
EXOS s.r.o.Lidické nám. 9 04022 Košice
Established
Friday, March 7, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/21403/V

Profit 2025

−5,941 €

−258 %

Assets

5,252 €

+9,479 %

Equity

5,537 €

+548 %

Debt ratio

-5.4 %

−1,630 pp

Gross margin

-413.9 %

Coming soon

Andromia score

—

Profit

−258 %
−3,211 €−2,322 €−1,900 €−6,627 €5,244 €−2,133 €1,531 €3,239 €913 €3,764 €−5,941 €20152016201720182019202020212022202320242025

Revenue

4,949 €5,519 €1,760 €0 €175 €776 €4,005 €8,483 €5,885 €0 €2,594 €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-114.5 %

−145 pp

Profit / revenue

ROA

-113.1 %

+6,608 pp

Return on assets

ROE

-107.3 %

−548 pp

Return on equity

Current ratio

-9.53

−15,589 %

Current assets / current liabilities

Earnings before tax

−12 K €

−405 %

Profit + income tax

Effective tax

49.8 %

+47 pp

Income tax / earnings before tax

Net working capital

5,803 €

+580 %

Current assets − current liabilities

Revenue CAGR

-7.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,949 €20155,519 €20161,760 €20170 €2018175 €2019776 €20204,005 €20218,483 €20225,885 €202312 K €20245,188 €2025

Income statement

Item2022202320242025
Sales of products, services and goods8,483 €5,885 €0 €2,594 €
Value added3,307 €982 €1,717 €−11 K €
Operating revenue8,483 €5,885 €12 K €5,188 €
Profit after tax3,239 €913 €3,764 €−5,941 €
Income tax0 €0 €116 €−5,904 €
Current income tax—0 €——

Assets

  • Non-current assets0 €
  • Current assets5,252 €

Liabilities and equity

  • Equity5,537 €
  • Liabilities−285 €

Balance sheet

Assets

Item2022202320242025
Total assets8,899 €11 K €−56 €5,252 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,899 €11 K €−56 €5,252 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,507 €6,350 €3,020 €7,812 €
Current financial assets—0 €——
Financial accounts3,392 €4,366 €−3,076 €−2,560 €
Accruals and deferrals—0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,899 €11 K €−56 €5,326 €
Equity7,461 €8,374 €854 €5,537 €
Share capital27 K €27 K €0 €10 K €
Funds and other equity components—0 €——
Profit/loss of previous years−23 K €−20 K €0 €1,441 €
Profit/loss for the accounting period after tax3,239 €913 €854 €−5,941 €
Liabilities1,438 €2,342 €−910 €−285 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,438 €2,342 €−910 €−551 €
Short-term financial assistance—0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €266 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—0 €——

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €0 €0 €116 €−5,904 €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period422.74 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 7, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 7, 2008
  • počítačové službyValid from Friday, March 7, 2008
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 7, 2008
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu automatizovaného spracovania dátValid from Friday, March 7, 2008
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu programového vybavenia počítačaValid from Friday, March 7, 2008
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu reklamyValid from Friday, March 7, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Gejza Bodon
    Konateľfrom Friday, March 7, 2008

    Address Lidické nám. 9, 04022 Košice, Slovenská republika

  • Réka BodonováInactive
    KonateľFriday, March 7, 2008 – Wednesday, June 28, 2017

    Address Lidické nám. 9, 04022 Košice, Slovenská republika

  • Réka TomečekInactive
    KonateľFriday, March 7, 2008 – Thursday, February 20, 2020

    Address Lidické nám. 9, 04022 Košice, Slovenská republika

Related persons

1 active of 5
  • Ing. Gejza Bodon
    Spoločník v.o.s. / s.r.o.from Friday, February 21, 2020

    Address Lidické nám. 9, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution6,638.77 EUR
  • Ing. Gejza BodonInactive
    Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Thursday, February 20, 2020

    Address Lidické nám. 9, 04022 Košice, Slovenská republika

    Share51 %Contribution3,385.77 EUR
  • Réka BodonováInactive
    Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Thursday, February 20, 2020

    Address Lidické nám. 9, 04022 Košice, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Ing. Gejza BodonInactive
    Spoločník v.o.s. / s.r.o.Friday, March 7, 2008 – Thursday, December 17, 2009

    Address Lidické nám. 9, 04022 Košice, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Réka BodonováInactive
    Spoločník v.o.s. / s.r.o.Friday, March 7, 2008 – Thursday, December 17, 2009

    Address Lidické nám. 9, 04022 Košice, Slovenská republika

    Share49 %Contribution98,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/21403/V
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EXOS s.r.o.

Registered office

EXOS s.r.o.

Lidické nám. 9, 04022 Košice

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